| Revenue | SEK 336,3M | +6% |
| EBITDA | SEK 39,8M | -6% |
| Net profit | SEK 5,9M | -3% |
| Total assets | SEK 315,6M | -3% |
| Equity | SEK 49M | +5% |
| Employees | 132 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 264 632 | 259 958 | 268 753 | 316 374 | 336 311 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 32 302 | 34 698 | 27 098 | 42 222 | 39 842 |
| Depreciation & amort. | −17 671 | −15 317 | −16 043 | −19 151 | −20 264 |
| EBIT | 14 631 | 19 381 | 11 055 | 23 071 | 19 578 |
| Net financials | −3 240 | −1 479 | −4 019 | −8 658 | −8 016 |
| Profit before tax | 121 | 6 602 | 1 036 | 7 813 | 7 562 |
| Tax | −65 | −1 193 | −6 | −1 651 | −1 615 |
| Net profit | 56 | 5 409 | 1 030 | 6 162 | 5 947 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 268 522 | 296 169 | 328 654 | 324 038 | 315 591 |
| Equity | 45 131 | 46 141 | 43 727 | 46 889 | 49 020 |
| Long-term debt | 116 666 | 126 449 | 91 855 | 80 773 | 71 635 |
| Short-term debt | 53 225 | 58 779 | 122 272 | 118 976 | 113 536 |
| Total debt | 169 891 | 185 228 | 214 127 | 199 749 | 185 171 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
OP Chief Executive Officer | Chief Executive Officer | 2020 |
AM Audit | Audit | 2020 |
| Former (1) | ||
HJ Chief Auditor | Chief Auditor | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (9) | ||
| Deputy Board Member | 2020 | |
| Chairman | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Olof Peter Joon | Chief Executive Officer | 0 companies |
| Annette Maria Samils | Audit | 0 companies |
| Hans Joakim Nilsson | Chief Auditor | 0 companies |
| Karin Annika Sund | Deputy Board Member | 0 companies |
| Tage Lars-Göran Ottosson | Chairman | 0 companies |
| Agneta Birgitta Lindberg | Deputy Board Member | 0 companies |
| Rune Olov Jon | Board of Directors | 0 companies |
| Karin Maria Larsen | Board of Directors | 0 companies |
| Lars Göran Starkebo | Board of Directors | 0 companies |
| Carl-Erik Joon | Board of Directors | 0 companies |
| Olof Mikael Gunnarsson | Deputy Board Member | 0 companies |
| Kjell Åke Vidner | Board of Directors | 0 companies |
| Monica Pernilla Norman | Board of Directors | 0 companies |